Invoice

From:

20 N Wacker Drive Ste 1301
Chicago, IL 60606

(312) 587-8390
jrhodes@mwalliance.org

Invoice Number MES-2024-1375
Invoice Date October 30, 2023
Due Date November 29, 2023
Total Due $15,000.00
To:
DNV

700 Commerce Drive
Suite 140
Oak Brook, Illinois 60523

212

Qty Sponsorship PriceSub Total
1 Gold Sponsorship - Member
$15,000.00$15,000.00
Sub Total $15,000.00
Tax $0.00
Total Due $15,000.00

Please make all checks payable to:
Midwest Energy Efficiency Alliance
20 N Wacker Drive Ste 1301
Chicago, IL 60606